(b)(3), (b)(4), (b)(5)

NGB-ZC-AQ (715) 28 January 2005 MEMORANDUM FOR RECORD SUBJECT: Contracting Officer s Decision for Enterprise Operations and Security Services procurement. 1. In accordance with FAR Subpart 15.3, National Institutes of Health s (NIH) Chief Information Officer-Solutions and Partners 2 Innovations (CIO-SP2 I) guidelines, Solicitation# C-2481, and FAR 15.505 (b) (1), the Government selects the proposal submitted by System Studies & Simulation (S3) Incorporated as the best overall value to the Government. 2 (b)(3), (b)(4), (b)(5) Page 1 of 123

(b)(3), (b)(4), (b)(5) Page 2 of 123

11. The Government has determined that the contractor, SRA, meets the general standards of responsibility IAW FAR 9.104 and DFARS 209.104. The Government intends to award this Task Order to SRA International, Inc. (b) (6) 12. POC is at (703) 607-1258 (b) (6) MAJ, NGB Contracting Officer Page 3 of 123

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 263-01-D-0050 26-Sep-2006 W9133L-06-F-1000-P00021 7. FOR SOLICITATION INFORMATION CALL: 9. ISSUED BY NGB-ZC-AQ - W9133L 1411 JEFFERSON DAVIS HWY ARLINGTON VA 22202-3231 TEL: FAX: 703-607-1742 a. NAME CODE W9133L 10. THIS ACQUISITION IS X UNRESTRICTED NAICS: 541512 SIZE STANDARD: $23M 15. DELIVER TO CODE 16. ADMINISTERED BY I I I 1. REQUISITION NUMBER SEE SCHEDULE SMALL BUSINESS HUBZONE SMALL BUSINESS 8(A) I B~ D SET ASIDE: 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE b. TELEPHONE NUMBER (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME % FOR 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED D SEE SCHEDULE UNDER DPAS (15 CFR 700) 13b. RATING PAGE 1 OF 119 12. DISCOUNT TERMS Net 30 Days 13a. THIS CONTRACT IS A RATED ORDER 14. METHOD OF SOLICITATION RFQ IFB RFP D D D CODE I SEE SCHEDULE SEE ITEM 9 17a.CONTRACTOR/ OFFEROR SYSTEMS RESEARCH AND APPLICATIONS CORPOR CATHY PITTMAN 4300 FAIR LAKES CT FAIRFAX VA 22033-4232 TEL. 703-653-5463 D CODE FACILITY CODE 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 6R517 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES I I 18a. PAYMENT WILL BE MADE BY DFAS-INDIANAPOLIS-HQ0105 DFAS INDIANAPOLIS VENDOR PAY DEPT 3800 8899 E. 56TH ST. INDIANAPOLIS IN 46249-3800 CODE HQ0105 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW IS CHECKED X SEE ADDENDUM D 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT I SEE SCHEDULE 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Gov t. Use Only ) D D See Schedule $173,517,101.66 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. ADDENDA ARE ARE NOT ATTACHED D D 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 0 COPIES 29. AWARD OF CONTRACT: REFERENCE D - D D D OFFER DATED. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA (b) (6) (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED 26-Sep-2006 30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) (TYPE OR PRINT) PATRICK STARESINA / CONTRACTING OFFICER TEL: (b) (6) EMAIL: (b) (6) AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV 4/2002) FOIA Requested Prescr Record bed by #J-11-0006 GSA Released by FAR National (48 CFR) Guard 53.212 Bureau Page 4 of 123

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (CONTINUED) PAGE 2 OF 119 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT SEE SCHEDULE 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED D D D ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT CORRECT FOR COMPLETE PARTIAL FINAL PARTIAL FINAL I I D D D 38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY 37. CHECK NUMBER 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS I STANDARD FORM 1449 (REV 4/2002) BACK FOIA Prescribed Requested by GSA Record #J-11-0006 Released FAR (48 by CFR) National 53 212 Guard Bureau Page 5 of 123

P00021 Section SF 30 - BLOCK 14 CONTINUATION PAGE SUMMARY OF P00015 CHANGES Modification P00015 Summary of Changes. The purpose of this modification is to exercise Option Year 3 of this contract, extending the period of performance to September 30, 2010. The following changes are made: a. CLIN 3001AA Enterprise Operations Support is exercised at $ b. CLIN 3001AB Report Documents is exercised at $ c. CLIN 3001AC Plans Documents is exercised at $ d. CLIN 3001AD Long Distance Travel is exercised at $ e. CLIN 3001AE ISDN PRI Lng Dist is exercised at $ f. CLIN 3001AF ISDN PRI Lng Dist is exercised at $ g. CLIN 3001AJ Additional GKO Web Services is added to the contract at an obligated amount of $ h. CLIN 3001AG GKO Web Svr Spt is exercised at $ i. CLIN 3003 Incentive Payment is exercised at $ j. CLIN 3004 Equipment Maintenance for GFE is exercised at $ k. CLIN 3007AA NIH Processing Fee is exercised at $ l. CLIN 3007AC NIH Processing Fee for GKO Web Svc is exercised at $ m. CLIN 3007AD NIH Processing Fee for Polycom/Tanberg is exercised at $ n. CLIN 3008AB Polycom MCU & Tanberg is added to the contract at an obligated amount of $ o. The total obligated amount of this contract is increased by $ from $ to $ p. The period of performance for this contract is extended to September 30, 2010. q. This option is exercised Subject to Availability of Funds. No other changes are made to this contract. Enclosure 3 page 3 Revised 24 May 2010 Page 6 of 123

P00021 DESCRIPTION OF MODIFICATION 1. CLINs 4001AA is exercised Option and when funding becomes available, it will be funded at $ 2. CLINs 4001AB is exercised Option and when funding becomes available, it will be funded at $ 3. CLINs 4001AC is exercised Option and when funding becomes available, it will be funded at $ 4. CLINs 4001AD is exercised Option and when funding becomes available, it will be funded at $ 5. CLINs 4001AE is exercised Option and when funding becomes available, it will be funded at $ 6. CLIN 4001AJ is added to provide for additional GKO Web service support and when funding becomes available, it will be funded at $ 7. CLIN 4001AK is added to provide for ISDN PRI long distance services and when funding becomes available, it will be funded at $ 8. CLIN 4001AL is added to provide for ISDN PRI circuits and when funding becomes available, it will be funded at $ 9. CLIN 4002AA is added to provide for AD Clean Up and when funding becomes available, it will be funded at $ 10. CLINs 4003 is exercised Option and when funding becomes available, it will be funded at $ 11. CLINs 4004AA is exercised Option and when funding becomes available, it will be funded at $ 12. CLINs 4004AB is exercised Option and when funding becomes available, it will be funded at $ 13. CLINs 4007AA is exercised Option and when funding becomes available, it will be funded at $ 14. CLIN 4007AC is added to provide for NIH Processing fee and when funding becomes available, it will be funded at $ 15. CLIN 4007AD is added to provide for NIH Processing fee (GKO Web service support) and when funding becomes available, it will be funded at $ 16. CLIN 4007AE is added for NIH Processing fee (AD Clean Up) and when funding becomes available, it will be funded at $ 17. "Notification of Change in Government Direction, and Request to Rebaseline Project Deliverables and Contract Changes to the Active Directory/Exchange 2010 Project/CLIN2002AB," dated August 26, 2010." 18. DFAR252.239-7001 is added to meet DoD 8570 IA training and certification requirement. Enclosure 3 page 4 Revised 24 May 2010 Page 7 of 123

P00021 19. A total of $ is obligated for this option year 4. As result of this modification, the total obligated amount of this contract is increased from $ to $173,517,101.66 CLAUSES INCORPORATED BY REFERENCE 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 OBLIGATION AMOUNTS FOR SPECIFI CLIN CONTRACT# ITEM OBLIGATE % OF FUNDS MODIFICATION 3001AA W9133L06F1000 EOSS OPS SPT 25% Partial Release of Funds 3001AB W9133L06F1000 EOSS REPORT 25% Partial Release of Funds DOCUMENTS 3001AC W9133L06F1000 EOSS PLANS 25% Partial Release of Funds DOCUEMENT 3001AD W9133L06F1000 EOSS LONG DISTANCE 25% Partial Release of Funds TRAVEL 3001AE W9133L06F1000 EOSS ISDN PRI LONG 25% Partial Release of Funds DISTANCE 3001AF W9133L06F1000 EOSS ISDN PRI LNG DIST 25% Partial Release of Funds 3001AG W9133L06F1000 EOSS GKO WEB SVS SPT 25% Partial Release of Funds 3001AJ W9133L06F1000 EOSS ADDITIONAL GKO WEB SVRS 3003 W9133L06F1000 EOSS INCENTIVE PAYMENT 3007AC W9133L06F1000 EOSS NIH PROCESSING FEE 3004 W9133L06F1000 EOSS EQPT MAINT. FOR GFE 3007AD W9133L06F1000 EOSS NIH PROCESSING POLYCOM/TANGBERG 3007AA W9133L06F1000 EOSS NIH PROCESSING FEE 3008AB W9133L06F1000 EOSS POLYCOM MCU & TANGBERG CLIN Total 25% Partial Release of Funds 25% Partial Release of Funds 100% Remove SAF 100% Remove SAF 100% Remove SAF 100% Remove SAF 100% Remove SAF Enclosure 3 page 5 Revised 24 May 2010 Page 8 of 123

P00021 INSTRUCTIONS CLIN ITEM OBLIGATE MODIFICATION 3001AA EOSS OPS SPT Fund at 100 % 3001AB EOSS REPORT DOCUMENTS Fund at 100 % 3001AC EOSS PLANS DOCUEMENT CLIN Fund at 100 % 3001AD EOSS LONG DISTANCE TRAVEL Fund at 100 % 3001AE EOSS ISDN PRI LONG DISTANCE Fund at 100 % 3001AF EOSS ISDN PRI LNG DIST Fund at 100 % 3001AG EOSS GKO WEB SVS SPT CLIN Fund at 100 % 3001AJ EOSS ADDITIONAL GKO WEB SVRS Fund at 100 % 3003 EOSS INCENTIVE PAYMENT Fund at 100 % SUMMARY OF CHANGES Accelerated Active Directory Deliverables Revised Dates The revised deliverable dates are due to the time that Active Directory was part of the new acquisition strategy, approximately six weeks. Also, even though Active Directory has been split out from Exchange, we factored in the additional delays due to the fact that the contract award for Active Directory has not been awarded but we expect an award of 28 May 2010. As a result, SRA adjusted the time for the deliverable dates based on that date. Enclosure 3 page 6 Revised 24 May 2010 Page 9 of 123

W9133L-06-F-1000P00021 Deliverable Title Deliverable Description Revised Deliverable Due Date Actual Delivery Date Active Directory Deliverables AD Test Lab Bill of Materials (BOM) AD Pilot Bill of Materials BOM for AD test lab 7/7/2010 AD BOM for Pilot sites 8/25/2010 AD Production Bill of Materials AD BOM for production 9/20/2010 Detailed Design for AD AD Detailed configuration information 8/11/2010 8/11/2010 AD System Administration Guide Instruction for system administrators to operate and maintain the AD servers AD Training Concept Initial AD training storyboards and concepts for review AD CONOPS AD Concept of Operations AD Implementation Plan AD State Migration Plan Template Conduct AD Critical Design Review (CDR) AD Preliminary Test Plan AD Final Test Plan AD Training Materials AD Test Report Updated AD System Documentation (if required) Detailed plan for AD Pilot and Full Deployment to NIPRNet Gateways and States / Territories AD State-specific migration instructions template that will be completed for each state before consolidation begins Government review of the AD critical design, implementation plan, and training materials. Provides authorization to proceed with pilot. Initial test plan with test cases and testing methodology for AD consolidation Final test plan with test cases and testing methodology for AD consolidation AD Materials for State administrators, EOSS staff, and Government personnel Results of AD test case execution and retest results if needed Updates to AD system documentation following testing 8/11/2010 8/11/2010 9/8/2010 8/11/2010 8/20/2010 8/18/2010 9/16/2010 9/1/2010 9/9/2010 9/22/2010 Enclosure 3 page 7 Revised 24 May 2010 Page 10 of 123

W9133L-06-F-1000P00021 Deliverable Title Active Directory Deliverables AD User Survey Form Conduct AD PRR AD Pilot Status Reports Updated AD System Documentation (as required) Deliverable Description Revised Deliverable Due Date AD Questionnaire template provided to selected users in Pilot states to solicit feedback 9/27/2010 Review to ensure that AD and Exchange testing has completed successfully and that training materials are complete. Authorization for Pilot commencement. AD Reports outlining status, issues, risks, and lessons learned Incorporate lessons learned from Pilot installations into AD system documentation 9/27/2010 Actual Delivery Date 9/28/2010 10/27/2010 Conduct AD DRR Review the results of the AD and Exchange Pilot, the changes made to the documentation, and the user survey to ensure rollout will be successful. Provides authorization to proceed with Full Deployment. 10/22/2010 AD Full Deployment Status Reports AD Consolidation Lessons Learned AD Reports outlining status, issues, risks, and lessons learned AD Lessons learned that can be applied to future IT initiatives and capability rollouts 11/4/2010 1/31/2011 Enclosure 3 page 8 Revised 24 May 2010 Page 11 of 123

W9133L-06-F-1000 Page 9 of 120 Exchange Evaluation Process Deliverables Revised List Deliverable Title Updated EOSS Project Management Plan NIPRNet Gateway Readiness Plan Requirements Definition and Analysis Document Preliminary design for AD and Exchange Conduct Preliminary Design Review (PDR) Product Evaluation and Selection Criteria Matrix Vendor Bailment Template Deliverable Description Revised Deliverable Due Date Identifies tasks, resources, risks, schedule, work breakdown structure, Configuration Management Plan, and Quality Assurance Plan Analysis of the four consolidation hub sites and identification of dependencies requiring resolutions prior to deployment Record all Active Directory and Exchange requirements. Develop high-level design and provide input to BOM Government review of the preliminary design for AD and Exchange Provides weighted selection criteria for evaluating the different systems (NEW) Template to be used to negotiate with the vendors providing equipment (NEW) Evaluation and Integration Test Test plan to be used during the evalution Plan and testing process (NEW) Evaluation Report / BOM Provides outcome of evaluaiton and test process (NEW) Actual Delivery Date 10/23/2009 10/23/2009 11/23/2009 11/23/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 3/17/2010 3/17/2010 7/2/2010 7/16/2010 10/20/2010 Page 12 of 123

W9133L-06-F-1000 Page 10 of 120 Deliverable Title Deliverable Description Revised Deliverable Due Date Actual Delivery Date Exchange Deliverables Exchange Test Lab Bill of Materials (BOM) Exchange Pilot Bill of Materials BOM for Exchange test lab Exchange BOM for Pilot sites 4/5/2011 Exchange Production Bill of Materials Detailed Design for Exchange Exchange BOM for production 4/5/2011 Exchange Detailed configuration information Exchange System Administration Instruction for system Exchangeministrators Guide to operate and maintain the Exchange servers Exchange Training Concept Initial Exchange training storyboards and concepts for review Exchange CONOPS Exchange Concept of Operations Exchange Implementation Plan Detailed plan for Exchange Pilot and Full Deployment to NIPRNet Gateways and States / Territories Exchange State Migration Plan Exchange State-specific migration Template instructions template that will be completed for each state before consolidation begins Conduct Exchange Critical Government review of the Exchange Design Review (CDR) critical design, implementation plan, and training materials. Provides authorization to proceed with pilot. Exchange Preliminary Test Plan Initial test plan with test cases and testing methodology for Exchange consolidation Exchange Final Test Plan Final test plan with test cases and testing methodology for Exchange consolidation Exchange Training Materials Exchange Materials for State Exchangeministrators, EOSS staff, and Government personnel Exchange Test Report Results of Exchange test case execution and retest results if needed Updated Exchange System Updates to Exchange system Documentation (if required) documentation following testing 11/30/2010 3/1/2011 3/1/2011 3/1/2011 3/1/2011 3/1/2011 3/2/2011 3/2/2011 1/7/2011 2/15/2011 3/14/2011 5/3/2011 4/18/2011 Page 13 of 123

W9133L-06-F-1000 Page 11 of 120 Deliverable Title Deliverable Description Revised Deliverable Due Date Exchange Questionnaire template provided to selected users in Pilot states to solicit feedback Review to ensure that AD and Exchange testing has completed successfully and that training materials are complete. Authorization for Pilot commencement. AD Reports outlining status, issues, risks, and lessons learned Incorporate lessons learned from Pilot installations into Exchange system documentation Review the results of the AD and Exchange Pilot, the changes made to the documentation, and the user survey to ensure rollout will be successful. Provides authorization to proceed with Full Deployment. AD Reports outlining status, issues, risks, and lessons learned 5/2/2011 Actual Delivery Date Exchange Deliverables Exchange User Survey Form Conduct Exchange PRR Exchange Pilot Status Reports Updated Exchange System Documentation (as required) Conduct Exchange DRR Exchange Full Deployment Status Reports Exchange Consolidation Lessons Learned Exchange Lessons learned that can be applied to future IT initiatives and capability rollouts 5/9/2011 5/19/2011 7/20/2011 7/7/2011 7/28/2011 9/30/2011 Page 14 of 123

Page 12 of 120 Section SF 1449 - CONTINUATION SHEET 0001 Dollars, $0.00 Enterprise Operations Support PURCHASE REQUEST NUMBER: W81RUP62191001 $0.00 0001AA 12 Months Enterprise Operations Support PURCHASE REQUEST NUMBER: W81RUP62191001 ACRN AA CIN: W81RUP621910010001AA Page 15 of 123

Page 13 of 120 0001AB Dollars, Report Documents Maximum Monthly Cost is $110,000.00. PURCHASE REQUEST NUMBER: W81RUP62191001 ACRN AA CIN: W81RUP621910010001AB 0001AC Dollars, Plans Documents PURCHASE REQUEST NUMBER: W81RUP62191001 ACRN AA CIN: W81RUP621910010001AC Page 16 of 123

Page 14 of 120 0001AD Dollars, Long Distance Travel PURCHASE REQUEST NUMBER: W81RUP62191001 ACRN AA CIN: W81RUP621910010001AD 0001AE Dollars, ISDN PRI - Long Distance See Section Entitled "ISDN PRI Pricing" PURCHASE REQUEST NUMBER: W81RUP63561002A ACRN AD CIN: W81RUP63561002A0001 Page 17 of 123

Page 15 of 120 0001AF Dollars, ISDN MRC See Section Entitled "ISDN PRI Pricing" PURCHASE REQUEST NUMBER: W81RUP63561002A ACRN AD CIN: W81RUP63561002A0002 0001AG Dollars, ISDN Legacy + Startup PURCHASE REQUEST NUMBER: W81RUP63561002A ACRN AD CIN: W81RUP63561002A0005 Page 18 of 123

Page 16 of 120 0002 Dollars, $0.00 $0.00 NTE Government Directed Initiatives NTE $11,959.617.00 PURCHASE REQUEST NUMBER: W81RUP62191001 $0.00 ACRN AA CIN: W81RUP621910010002 $0.00 0002AA 1 Dollars, OPTION Government Directed Initiatives Fund Place Holder PURCHASE REQUEST NUMBER: W81RUP63531002 Page 19 of 123

Page 17 of 120 0002AB Dollars, Polycom & Tandberg Maintenance IAW Modification of Statement of Work PURCHASE REQUEST NUMBER: W81RUP63531002 ACRN AB CIN: W81RUP63531002A 0002AC Dollars, IPS Installation IAW Modification of Statement of Work PURCHASE REQUEST NUMBER: W81RUP663041006 ACRN AC CIN: W81RUP63041006 Page 20 of 123

Page 18 of 120 0003 $0.00 Incentive Payment Based on CLIN 0001 SLA Performace. No Incentive payment for base contract period. PURCHASE REQUEST NUMBER: W81RUP62191001 $0.00 0004 12 Months Equipment Maintenance for GFE PURCHASE REQUEST NUMBER: W81RUP62191001 ACRN AA CIN: W81RUP621910010004 Page 21 of 123

Page 19 of 120 0005 Months $0.00 OPTION Alternate Operations Requirements PURCHASE REQUEST NUMBER: W81RUP62191001 $0.00 0005AA Dollars, OPTION Establish The Gov Furnished Facility Labor/Equip/Service/ODC PURCHASE REQUEST NUMBER: W81RUP62191001 Page 22 of 123

Page 20 of 120 0005AB Dollars, OPTION Establish The Gov Furnished Facility Long Distance travel PURCHASE REQUEST NUMBER: W81RUP62191001 0005AC Dollars, OPTION Failure Simulation Simunlation of failure of primary site and operate alternate site for period of 48 hours once every 3 months PURCHASE REQUEST NUMBER: W81RUP62191001 Page 23 of 123

Page 21 of 120 0005AD Dollars, OPTION Manage Alternate Site Long Distance travel PURCHASE REQUEST NUMBER: W81RUP62191001 0005AE Dollars, $0.001 OPTION Equip. Maint. and On-Site Support PURCHASE REQUEST NUMBER: W81RUP62191001 ACRN AA CIN: 000000000000000000000000000000 Page 24 of 123

Page 22 of 120 0006 Transition Period Cost This is provided at no cost to the government PURCHASE REQUEST NUMBER: W81RUP62191001 0007 Dollars, $0.00 NIH Processing Fee Based on CLIN 0001, 0003, 0004. Calculated at 1% PURCHASE REQUEST NUMBER: W81RUP62191001 ACRN AA CIN: W81RUP621910010007 Page 25 of 123

Page 23 of 120 0007AA Dollars, NIH Processing Fee Based on CLIN 0001, 0003, 0004. Calculated at 1% PURCHASE REQUEST NUMBER: W81RUP62191001 ACRN AA CIN: W81RUP62191001 0007AB Dollars, NIH Processing Fee Based on CLIN 0002AB & 0002AC. Calculated at 1% PURCHASE REQUEST NUMBER: W81RUP63531002 ACRN AB CIN: W81RUP63531002B Page 26 of 123

Page 24 of 120 0007AC Dollars, NIH Processing Fee Based on CLIN 0001AE& 0001AF. Calculated at 1% PURCHASE REQUEST NUMBER: W81RUP63561002A ACRN AD CIN: W81RUP63561002A0003 1001 Dollars, OPTION Enterprise Operations Support Option Period #1; 1 OCT 07-30 SEP 08 Page 27 of 123

Page 25 of 120 1001AA 11 Months EXERCISED Enterprise Operations Support OPTION PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AF CIN: W909UJ727110000001A 1001AB Dollars, EXERCISED Report Documents OPTION Maximum Monthly Cost is $110,000.00. PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AF CIN: W909VJ727110000001AB Page 28 of 123

Page 26 of 120 1001AC Dollars, EXERCISED Plans Documents OPTION PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AF CIN: W909UJ727110000001C 1001AD Dollars, EXERCISED Long Distance Travel OPTION PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AF CIN: W909UJ727110000001D Page 29 of 123

Page 27 of 120 1001AE 12 Months EXERCISED ISDN PRI - Long Distance OPTION See Section Entitled "ISDN PRI Pricing" PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AG CIN: W909VJ727110000002 1001AF Dollars, EXERCISED PRI Circuits OPTION PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AG CIN: W9009UJ727110000001E Page 30 of 123

Page 28 of 120 1001AG 1 Months Enterprise Operations Support Monthy Fee assessed negative incentive fee for 3rd Quarter, FY 2008. ACRN AF CIN: W909UJ727110001001AG 1002 Dollars, $0.00 Government Directed Initiatives NTE $12,116,074.00 Page 31 of 123

Page 29 of 120 1002AA 1 Dollars, OPTION Government Directed Initiatives 1002AB 99,010 Dollars, EXERCISED Future Enterprise Model OPTION Future Enterprise State Services Model IAW proposal submitted February 20, 2008 PURCHASE REQUEST NUMBER: W909UJ80391001 ACRN AK CIN: W909UJ803910010001 Page 32 of 123

Page 30 of 120 1002AC 5 Months EXERCISED GKO Web Service Support OPTION IAW Proposal submitted April 29, 2008 PURCHASE REQUEST NUMBER: W909UJ80931000 ACRN AM CIN: W909UJ809310000001 1002AD 1 Each EXERCISED EPC Server Replacement OPTION IAW Proposal Submitted April 29, 2008 PURCHASE REQUEST NUMBER: W81RUP90790001 ACRN AL CIN: W81RUP807900010001 Page 33 of 123

Page 31 of 120 1002AE Dollars, EXERCISED State SIPRNET OPTION IAW revised proposal and discussions submitted on July 18, 2008. PURCHASE REQUEST NUMBER: W909UJ811910000 ACRN AN CIN: W909UJ81191000001 1002AF Dollars, Support of EIM IAW proposal dated 26 September 2008 entitled Support of Enterprise Infrastructure Management (EIM). Each deliverable must have an assigned value which is determined at the initial contractor-government kickoff meeting. Once the deliverable is received and approved by the Contractor Officer Representative (COR), the contractor will invoice through WAWF IAW with approved deliverable and associated value. PURCHASE REQUEST NUMBER: MIPR8MBTEC7222 ACRN AP CIN: MIPR8MBTEC72220001 Page 34 of 123

Page 32 of 120 1002AG Dollars, SOA Server Hosting IAW proposal dated 26 September 2008 entitled SAO Server Hosting Proposal PURCHASE REQUEST NUMBER: MIPR8LBESE7205 ACRN AQ CIN: MIPR8LBESE72050001 1003 Dollars, EXERCISED Incentive Payment OPTION Based on CLIN 1001 SLA Performace. PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AF CIN: W909UJ727110000003 Page 35 of 123

Page 33 of 120 1004 Months $0.00 Equipment Maintenance for GFE $0.00 1004AA 12 Months EXERCISED OPTION Equipment Maintenance for GFE PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AH CIN: W909UJ727110000005 Page 36 of 123

Page 34 of 120 1004AB Dollars, EXERCISED Polycom MCU Maintenance OPTION IAW Modification of Statement of Work PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AJ CIN: W909UJ727110000006 1005 Months OPTION Alternate Operations Requirements Option Period #1: 1 OCT 07-30 SEP 08 Page 37 of 123

Page 35 of 120 1005AA Dollars, OPTION Establish The Gov Furnished Facility Labor/Equip/Service/ODC 1005AB Dollars, OPTION Establish The Gov Furnished Facility Long Distance travel Page 38 of 123

Page 36 of 120 1005AC Dollars, OPTION Failure Simulation Simunlation of failure of primary site and operate alternate site for period of 48 hours once every 3 months 1005AD Dollars, OPTION Manage Alternate Site Long Distance travel Page 39 of 123

Page 37 of 120 1005AE Dollars, OPTION Equip. Maint. and On-Site Support 1007 NIH Processing Fee Based on CLIN 1001, 1003, 1004. Calculated at 1% Page 40 of 123

Page 38 of 120 1007AA Dollars, EXERCISED NIH Processing Fee OPTION Based on CLIN 1001, 1003, & 1004AA. Calculated at 1% PURCHASE REQUEST NUMBER: W909UJ72711000 ACRN AF CIN: W909UJ727110000007 1007AB Dollars, EXERCISED NIH Processing Fee OPTION Based on CLIN 1004AB. Calculated at 1% PURCHASE REQUEST NUMBER: W909UJ80391001 ACRN AK CIN: W909UJ803910010002 Page 41 of 123

Page 39 of 120 1007AC Dollars, EXERCISED NIH Processing Fee (GKO) OPTION 1% of CLIN 1002AC ($414,667) PURCHASE REQUEST NUMBER: W909UJ80931000 ACRN AM CIN: W909UJ809310000002 1007AD Dollars, EXERCISED NIH Processing Fee (EPC Servers) OPTION 1% of CLIN 1002AD ($55,502) PURCHASE REQUEST NUMBER: W81RUP80790001 ACRN AL CIN: W81RUP807900010002 Page 42 of 123

Page 40 of 120 1007AE Dollars, EXERCISED State SIPRNET NIH FEE OPTION 1% of CLIN 1002AE ($8,878,394.00) PURCHASE REQUEST NUMBER: W909UJ811910000 ACRN AN CIN: W909UJ81191000002 1007AF Dollars, NIH Fee 1% of CLIN 1002AF PURCHASE REQUEST NUMBER: MIPR8MBTEC7222 ACRN AP CIN: MIPR8MBTEC72220002 Page 43 of 123

Page 41 of 120 1007AG Dollars, NIH Fee 1% fee for CLIN 1002AG PURCHASE REQUEST NUMBER: MIPR8LBESE7205 ACRN AQ CIN: MIPR8LBESE72050002 2001 Dollars, Enterprise Operations Support Option Period #2; 1 OCT 08-30 SEP 09 $0.00 Page 44 of 123

Page 42 of 120 2001AA 12 Months Enterprise Operations Support PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AR CIN: W909UJ824010010001 2001AB Dollars, Report Documents Maximum Monthly Cost is $110,000.00. PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AR CIN: W909UJ824010010002 Page 45 of 123

Page 43 of 120 2001AC Dollars, Plans Documents PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AR CIN: W909UJ824010010003 2001AD Dollars, Long Distance Travel PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AS CIN: W909UJ824010010004 Page 46 of 123

Page 44 of 120 2001AE 12 Months ISDN PRI - Long Distance See Section Entitled "ISDN PRI Pricing" PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AT CIN: W909UJ824010010005 2001AF 12 Months ISDN PRI Circuits PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AT CIN: W909UJ824010010006 Page 47 of 123

Page 45 of 120 2001AG 12 Months GKO Web Service Support IAW Proposal Dated April 29, 2008 PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AU CIN: W909UJ824010010007 2001AH Dollars, SIPRNET Field Support IAW revised proposal and discussions submitted on July 18, 2008. PURCHASE REQUEST NUMBER: W909UJ91601001 ACRN BA CIN: W909UJ916010012001AH Page 48 of 123

Page 46 of 120 2001AJ Dollars, Additional Positions The contractor shall provide additional positions to support SUBCLIN 2001AG in accordance with contractor's proposal dated 18 March 2009. Labor Categories: Principal Information Engineer and Web Designer. PURCHASE REQUEST NUMBER: W909UJ824010012001AJ ACRN AU CIN: W909UJ82401001 2001AK Dollars, SIPRNET JFHQ Re-Fresh The contractor shall provide JFHQ Upgrade in accordance with the contractor's proposal dated 2 April 2009. PURCHASE REQUEST NUMBER: W909UJ91601001 ACRN BA CIN: W909UJ916010012001AI Page 49 of 123

Page 47 of 120 2002 Dollars, $0.00 $0.00 NTE Government Directed Initiatives NTE $12,213,537.00 $0.00 2002AA Dollars, OPTION Government Directed Initiatives Page 50 of 123

Page 48 of 120 2002AB Dollars, AD-Exchange Consolidation Task 2-3 The contractor shall provide support as required to engineer and implement Task 2 (MS Exchange consolidation) and Task 3 (Active Directory consolidation) from the Army National Guard(ARNG) IT Transformation and Consolidation Study in accordance with the PWS dated 4 February 2009 and the contractor's revised proposal dated 24 April 2009. PURCHASE REQUEST NUMBER: MIPR9GDAT04001 ACRN AX CIN: MIPR9GDAT040012002AB 2002AC Dollars, ACA In accordance with contractor's proposal. PURCHASE REQUEST NUMBER: W909UJ91341000 ACRN AY CIN: W909UJ913410002002AC Page 51 of 123

Page 49 of 120 2002AD Dollars, Netcracker SW In accordance with the contractor's proposal. PURCHASE REQUEST NUMBER: W909UJ91481003 ACRN AZ CIN: W909UJ914810032002AD 2002AE Dollars, Army Enterprise Desk Service The Contractor shall provide Army Enterprise Desk Support services in accordance with the attached statement of work and the Contractor proposal dated September 23, 2009. PURCHASE REQUEST NUMBER: MIPR9LGENE9196 ACRN BB CIN: MIPR9LGENE719602AE Page 52 of 123

Page 50 of 120 2002AF Dollars, EXERCISED SOA Server Host (Best of Breed) OPTION IAW proposal dated 29 September 2008 entitled SAO Server Hosting Proposal. PURCHASE REQUEST NUMBER: MIPR9LSOE7184 ACRN ZD CIN: MIPR9LSOAE71842002AF 2003 Dollars, NTE EXERCISED Incentive Payment OPTION Based on CLIN 2001 SLA Performace. No Incentive payment for base contract period. PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AR CIN: W909UJ824010010008 Page 53 of 123

Page 51 of 120 2004 12 Months Equipment Maintenance for GFE PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AV CIN: W909UJ824010010009 2005 Months $0.00 OPTION Alternate Operations Requirements Option Period #2: 1 OCT 08-30 SEP 09 $0.00 Page 54 of 123

Page 52 of 120 2005AA Dollars, OPTION Establish The Gov Furnished Facility Labor/Equip/Service/ODC 2005AB Dollars, OPTION Establish The Gov Furnished Facility Long Distance travel Page 55 of 123

Page 53 of 120 2005AC Dollars, OPTION Failure Simulation Simunlation of failure of primary site and operate alternate site for period of 48 hours once every 3 months 2005AD Dollars, OPTION Manage Alternate Site Long Distance travel Page 56 of 123

Page 54 of 120 2005AE Dollars, OPTION Equip. Maint. and On-Site Support 2007 Dollars, $0.00 $0.00 NIH Processing Fee $0.00 Page 57 of 123

Page 55 of 120 2007AA Dollars, NIH Processing Fee Based on CLIN 2001, 2003, 2004, 2008 Calculated at 1%. PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AR CIN: W909UJ824010010011 2007AB Dollars, State SIPRNET NIH Fee SubCLINs 2001AH and 2001AK - Fee calculated at 1%. PURCHASE REQUEST NUMBER: W909UJ91601001 ACRN BA CIN: W909UJ916010012007AB Page 58 of 123

Page 56 of 120 2007AC Dollars, NIH Fee SubCLIN 2001AJ - Fee calculated at 1%. PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AU CIN: W909UJ824010012007AC 2007AD Dollars, NIH Fee SUBCLIN 2002AB - Fee Calculated at 1% PURCHASE REQUEST NUMBER: MIPR9GDAT04001 ACRN AX CIN: MIPR9GDAT040012007AD Page 59 of 123

Page 57 of 120 2007AE Dollars, NIH FEE SUBCLIN 2002AC - Fee Calculated at 1% PURCHASE REQUEST NUMBER: W909UJ91341000 ACRN AY CIN: W909UJ913410002007AE 2007AF Dollars, NIH FEE SUBCLIN 2002AD - Fee Calculated at 1% ACRN AZ CIN: W909UJ914810032002AF Page 60 of 123

Page 58 of 120 2007AG 1 Lot NIH FEE - Army Enterprise Desk Service SUBCLIN 2002AE - Fee Calculated at 1% PURCHASE REQUEST NUMBER: MIPR9LGENE9196 ACRN BB CIN: MIPR9LGENE719607AG 2007AH 1 Lot EXERCISED NIH Processing Fee for SOA Server Hostin OPTION PURCHASE REQUEST NUMBER: MIPR9LSOE7184 ACRN ZD CIN: MIPR9LSOAE71842007AH Page 61 of 123

Page 59 of 120 2008 $0.00 Equuipment Maintenance for GFE IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal dated 12 MArch 2009. $0.00 2008AA Dollars, Equuipment Maintenance for GFE PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AV CIN: W909UJ842010012008AA Page 62 of 123

Page 60 of 120 2008AB Dollars, Polycom MCU & Tandberg The Contrator shall provide Polycum MCU and Tandberg in accordance with the contractor's proposal dated 3 MArch 2009. PURCHASE REQUEST NUMBER: W909UJ82401001 ACRN AW CIN: W909UJ824010012008AB 3001 Dollars, $0.00 EXERCISED Enterprise Operations Support OPTION Option Period #3; 1 OCT 09-30 SEP 10 $0.00 Page 63 of 123

Page 61 of 120 3001AA 12 Months EXERCISED Enterprise Operations Support OPTION PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN ZB CIN: W909UJ922410013001AA 3001AB Dollars, EXERCISED Report Documents OPTION Maximum Monthly Cost is $110,000.00. PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN ZB CIN: W909UJ922410013001AB Page 64 of 123

Page 62 of 120 3001AC Dollars, EXERCISED Plans Documents OPTION PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN ZB CIN: W909UJ922410013001AC 3001AD Dollars, EXERCISED Long Distance Travel OPTION PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN BC CIN: W909UJ922410013001AD Page 65 of 123

Page 63 of 120 3001AE 12 Months EXERCISED ISDN PRI - Long Distance OPTION See Section Entitled "ISDN PRI Pricing" PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN BD CIN: W909UJ922410013001AE 3001AF 12 Months EXERCISED ISDN PRI OPTION PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN BD CIN: W909UJ922410013001AF Page 66 of 123

Page 64 of 120 3001AG 12 Months EXERCISED GKO Web Service Support OPTION IAW Proposal Dated April 29, 2008 PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN BE CIN: W909UJ922410013001AG 3001AH Dollars, OPTION State SIPRNET IAW revised proposal and discussions submitted on July 18, 2008. Page 67 of 123

Page 65 of 120 3001AJ Dollars, EXERCISED Additional GKO Web Services OPTION PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN BE CIN: W909UJ922410013001AJ 3002 Dollars, $0.00 $0.00 NTE EXERCISED Government Directed Initiatives OPTION NTE $12,321,905.00 $0.00 Page 68 of 123

Page 66 of 120 3002AA Dollars, OPTION Government Directed Initiatives 3002AE Dollars, EXERCISED Army Exnterprise Service Desk 6months ex OPTION The Contractor shall provide Army Enterprise Desk Support services in accordance with the attached statement of work and the Contractor proposal dated September 23, 2009. PURCHASE REQUEST NUMBER: MIPR0MDATES002 ACRN ZE CIN: MIPR0MDATES0023002AE Page 69 of 123

Page 67 of 120 3003 Dollars, EXERCISED Incentive Payment OPTION Based on CLIN 3001 SLA Performace. No Incentive payment for base contract period. PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN ZB CIN: W909UJ922410013003 3004 12 Months EXERCISED Equipment Maintenance for GFE OPTION PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN BF CIN: W909UJ922410013004 Page 70 of 123

Page 68 of 120 3005 Months $0.00 OPTION Alternate Operations Requirements Option Period #3: 1 OCT 09-30 SEP 10 $0.00 3005AA Dollars, OPTION Establish The Gov Furnished Facility Labor/Equip/Service/ODC Page 71 of 123

Page 69 of 120 3005AB Dollars, OPTION Establish The Gov Furnished Facility Long Distance travel $7,959.00 3005AC Dollars, OPTION Failure Simulation Simunlation of failure of primary site and operate alternate site for period of 48 hours once every 3 months Page 72 of 123

Page 70 of 120 3005AD Dollars, OPTION Manage Alternate Site Long Distance travel 3005AE Dollars, OPTION Equip. Maint. and On-Site Support 3007 Dollars, $0.00 $0.00 EXERCISED NIH Processing Fee OPTION $0.00 Page 73 of 123

Page 71 of 120 3007AA Dollars, EXERCISED NIH Processing Fee OPTION Based on CLIN 3001, 3003, 3004. Calculated at 1% PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN ZB CIN: W909UJ922410013007AA 3007AB Dollars, OPTION State SIPRNET NIH Fee 1% NIH Fee for CLIN 3001AH ($205,174.00) Page 74 of 123

Page 72 of 120 3007AC Dollars, EXERCISED NIH Processing Fee - GKO Web Svcs OPTION PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN BE CIN: W909UJ922410013007AC 3007AD Dollars, EXERCISED NIH Processing Fee - Polycom/Tanberg OPTION PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN BE CIN: W909UJ922410013007AD Page 75 of 123

Page 73 of 120 3007AG Dollars, EXERCISED AESD NIH processing fee OPTION PURCHASE REQUEST NUMBER: MIPR0MDATES002 ACRN ZE CIN: MIPR0MDATES0023007AG 3008 Dollars, $0.00 $0.00 OPTION Polycom MCU & Tanberg Maintenance ACRN BG CIN: 000000000000000000000000000000 $0.00 Page 76 of 123

Page 74 of 120 3008AA Dollars, OPTION Additional EOSS Equipment Maintenance 3008AB Dollars, EXERCISED PolyComm MCU & Tanberg Maintenance OPTION The Contractor shall provide Polycom MCU and Tanberg Maintenance in accordance with the proposal dated 9/28/2009. PURCHASE REQUEST NUMBER: W909UJ92241001 ACRN BG CIN: W909UJ922410013008AB See Exhibit A Page 77 of 123

Page 75 of 120 4001 Dollars, $0.00 OPTION Enterprise Operations Support Option Period #4; 1 OCT 10-30 SEP 11 $0.00 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4001AA 12 Months EXERCISED Enterprise Operations Support OPTION PURCHASE REQUEST NUMBER: W909UJ02661006 MAX Page 78 of 123

Page 76 of 120 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4001AB Dollars, EXERCISED Report Documents OPTION Maximum Monthly Cost is $110,000.00. PURCHASE REQUEST NUMBER: W909UJ02661006 MAX ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4001AC Dollars, EXERCISED Plans Documents OPTION PURCHASE REQUEST NUMBER: W909UJ02661006 MAX Page 79 of 123

Page 77 of 120 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4001AD Dollars, EXERCISED Long Distance Travel OPTION PURCHASE REQUEST NUMBER: W909UJ02661006 MAX ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4001AE Dollars, EXERCISED GKO Web Service Support OPTION IAW Proposal Dated April 29, 2008 PURCHASE REQUEST NUMBER: W909UJ02661006 MAX Page 80 of 123

Page 78 of 120 4001AH Dollars, OPTION State SIPRNET IAW revised proposal and discussions submitted on July 18, 2008. ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4001AJ Dollars, Additional GKO Web Service Support PURCHASE REQUEST NUMBER: W909UJ02661006 MAX Page 81 of 123

Page 79 of 120 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4001AK Dollars, EXERCISED ISDN PRI Long Distance OPTION PURCHASE REQUEST NUMBER: W909UJ02661006 MAX ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4001AL Dollars, EXERCISED ISDN PRI Circuit OPTION PURCHASE REQUEST NUMBER: W909UJ02661006 MAX Page 82 of 123

Page 80 of 120 4002 Dollars, $0.00 $0.00 NTE OPTION Government Directed Initiatives NTE $12,441,264.00 $0.00 4002AA Dollars, EXERCISED AD Clean Up OPTION IAW Statement of Work, SLA Guidelines, Deliverable, and Contractor's Proposal Page 83 of 123

Page 81 of 120 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4003 Dollars, EXERCISED Incentive Payment OPTION Based on CLIN 4001 SLA Performace. PURCHASE REQUEST NUMBER: W909UJ02661006 MAX 4004 Months $0.00 $0.00 OPTION Equipment Maintenance for GFE $0.00 Page 84 of 123

Page 82 of 120 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4004AA 12 Months EXERCISED Equipment Maintenance for GFE OPTION PURCHASE REQUEST NUMBER: W909UJ02661006 MAX ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4004AB 12 Months EXERCISED Equipment maint for GFE OPTION PURCHASE REQUEST NUMBER: W909UJ02661006 MAX Page 85 of 123

Page 83 of 120 4005 Months $0.00 OPTION Alternate Operations Requirements Option Period #4: 1 OCT 10-30 SEP 11 $0.00 4005AA Dollars, OPTION Establish The Gov Furnished Facility Labor/Equip/Service/ODC Page 86 of 123

Page 84 of 120 4005AB Dollars, OPTION Establish The Gov Furnished Facility Long Distance travel 4005AC Dollars, OPTION Failure Simulation Simunlation of failure of primary site and operate alternate site for period of 48 hours once every 3 months Page 87 of 123

Page 85 of 120 4005AD Dollars, OPTION Manage Alternate Site Long Distance travel 4005AE Dollars, OPTION Equip. Maint. and On-Site Support 4007 Dollars, $0.00 $0.00 OPTION NIH Processing Fee $0.00 Page 88 of 123

Page 86 of 120 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4007AA Dollars, EXERCISED NIH Processing Fee OPTION Based on CLIN 4001, 4003, 4004. Calculated at 1% PURCHASE REQUEST NUMBER: W909UJ02661006 MAX 4007AB Dollars, OPTION State SIPRNET NIH Fee 1% NIH Fee on CLIN 4001AH ($212,354.00) Page 89 of 123

Page 87 of 120 ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4007AC Dollars, EXERCISED NIH Processing fee OPTION PURCHASE REQUEST NUMBER: W909UJ02661006 MAX ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT QUANTITY 4007AD Dollars, EXERCISED NIH fee OPTION Web SVC MAX Page 90 of 123

Page 88 of 120 4007AE Dollars, EXERCISED NIH Processing fee OPTION AD Clean Up CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table. MINIMUM MINIMUM MAXIMUM MAXIMUM CLIN QUANTITY AMOUNT QUANTITY AMOUNT 0001 $ $ 0001AA $ $ 0001AB $ $ 0001AC $ $ 0001AD $ $ 0001AE $ $ 0001AF $ $ 0001AG $ $ 0002 $ $ 0002AA $ $ 0002AB $ $ Page 91 of 123

Page 89 of 120 0002AC $ $ 0003 $ $ 0004 $ $ 0005 $ $ 0005AA $ $ 0005AB $ $ 0005AC $ $ 0005AD $ $ 0005AE $ $ 0006 $ $ 0007 $ $ 0007AA $ $ 0007AB $ $ 0007AC $ $ 1001 $ $ 1001AA $ $ 1001AB $ $ 1001AC $ $ 1001AD $ $ 1001AE $ $ 1001AF $ $ 1001AG $ $ 1002 $ $ 1002AA $ $ 1002AB $ $ 1002AC $ $ 1002AD $ $ Page 92 of 123

Page 90 of 120 1002AE $ $ 1002AF $ $ 1002AG $ $ 1003 $ $ 1004 $ $ 1004AA $ $ 1004AB $ $ 1005 $ $ 1005AA $ $ 1005AB $ $ 1005AC $ $ 1005AD $ $ 1005AE $ $ 1007 $ $ 1007AA $ $ 1007AB $ $ 1007AC $ $ 1007AD $ $ 1007AE $ $ 1007AF $ $ 1007AG $ $ 2001 $ $ 2001AA $ $ 2001AB $ $ 2001AC $ $ 2001AD $ $ 2001AE $ $ Page 93 of 123

Page 91 of 120 2001AF $ $ 2001AG $ $ 2001AH $ $ 2001AJ $ $ 2001AK $ $ 2002 $ $ 2002AA $ $ 2002AB $ $ 2002AC $ $ 2002AD $ $ 2002AE $ $ 2002AF $ $ 2003 $ $ 2004 $ $ 2005 $ $ 2005AA $ $ 2005AB $ $ 2005AC $ $ 2005AD $ $ 2005AE $ $ 2007 $ $ 2007AA $ $ 2007AB $ $ 2007AC $ $ 2007AD $ $ 2007AE $ $ 2007AF $ $ Page 94 of 123

Page 92 of 120 2007AG $ $ 2007AH $ $ 2008 $ $ 2008AA $ $ 2008AB $ $ 3001 $ $ 3001AA $ $ 3001AB $ $ 3001AC $ $ 3001AD $ $ 3001AE $ $ 3001AF $ $ 3001AG $ $ 3001AH $ $ 3001AJ $ $ 3002 $ $ 3002AA $ $ 3002AE $ $ 3003 $ $ 3004 $ $ 3005 $ $ 3005AA $ $ 3005AB $ $ 3005AC $ $ 3005AD $ $ 3005AE $ $ 3007 $ $ Page 95 of 123

Page 93 of 120 3007AA $ $ 3007AB $ $ 3007AC $ $ 3007AD $ $ 3007AG $ $ 3008 $ $ 3008AA $ $ 3008AB $ $ 4001 $ $ 4001AA $ $ 4001AB $ $ 4001AC $ $ 4001AD $ $ 4001AE $ $ 4001AH $ $ 4001AJ $ $ 4001AK $ $ 4001AL $ $ 4002 $ $ 4002AA $ $ 4003 $ $ 4004 $ $ 4004AA $ $ 4004AB $ $ 4005 $ $ 4005AA $ $ 4005AB $ $ Page 96 of 123

Page 94 of 120 4005AC $ $ 4005AD $ $ 4005AE $ $ 4007 $ $ 4007AA $ $ 4007AB $ $ 4007AC $ $ 4007AD $ $ 4007AE $ $ INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0002 Destination Government Destination Government 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0005AC Destination Government Destination Government 0005AD Destination Government Destination Government 0005AE Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0007AA Destination Government Destination Government 0007AB Destination Government Destination Government Page 97 of 123

Page 95 of 120 0007AC Destination Government Destination Government 1001 Destination Government Destination Government 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1002 Destination Government Destination Government 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1002AE Destination Government Destination Government 1002AF Destination Government Destination Government 1002AG Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1004AA Destination Government Destination Government 1004AB Destination Government Destination Government 1005 Destination Government Destination Government 1005AA Destination Government Destination Government 1005AB Destination Government Destination Government 1005AC Destination Government Destination Government 1005AD Destination Government Destination Government 1005AE Destination Government Destination Government 1007 Destination Government Destination Government 1007AA Destination Government Destination Government 1007AB Destination Government Destination Government 1007AC Destination Government Destination Government 1007AD Destination Government Destination Government 1007AE Destination Government Destination Government 1007AF Destination Government Destination Government 1007AG Destination Government Destination Government 2001 Destination Government Destination Government 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2001AF Destination Government Destination Government 2001AG Destination Government Destination Government 2001AH Destination Government Destination Government 2001AJ Destination Government Destination Government 2001AK Destination Government Destination Government 2002 Destination Government Destination Government 2002AA Destination Government Destination Government 2002AB Destination Destination Government 2002AC Destination Government Destination Government 2002AD Destination Government Destination Government 2002AE Destination Government Destination Government 2002AF Destination Government Destination Government 2003 Destination Government Destination Government Page 98 of 123

Page 96 of 120 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2005AA Destination Government Destination Government 2005AB Destination Government Destination Government 2005AC Destination Government Destination Government 2005AD Destination Government Destination Government 2005AE Destination Government Destination Government 2007 Destination Government Destination Government 2007AA Destination Government Destination Government 2007AB Destination Government Destination Government 2007AC Destination Government Destination Government 2007AD Government 2007AE Destination Government Destination Government 2007AF Destination Government Destination Government 2007AG Destination Government Destination Government 2007AH Destination Government Destination Government 2008 Government 2008AA Government 2008AB Government 3001 Destination Government Destination Government 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3001AE Destination Government Destination Government 3001AF Destination Government Destination Government 3001AG Destination Government Destination Government 3001AH Destination Government Destination Government 3001AJ Destination Government Destination Government 3002 Destination Government Destination Government 3002AA Destination Government Destination Government 3002AE Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3005AA Destination Government Destination Government 3005AB Destination Government Destination Government 3005AC Destination Government Destination Government 3005AD Destination Government Destination Government 3005AE Destination Government Destination Government 3007 Destination Government Destination Government 3007AA Destination Government Destination Government 3007AB Destination Government Destination Government 3007AC Destination Government Destination Government 3007AD Destination Government Destination Government 3007AG Destination Government Destination Government 3008 Destination Government Destination Government 3008AA Government 3008AB Destination Government Destination Government 4001 Destination Government Destination Government 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government Page 99 of 123